Income Statement

Fiscal Year: 2024
Revenues in 2024
$115,578
Other
54%
Investments
29%
Contributions
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$146,309
Grants
>99%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,810
$19,323
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,683
$33,840
+72%
Other
$67,216
$62,415
-7%
Total Revenues
$118,709
$115,578
-3%
Expenses
2023
2024
Change
Grants
$115,270
$145,550
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$77
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,089
$682
-37%
Total Expenses
$116,359
$146,309
+26%
Net income
2023
2024
Change
Net income
+$2,350
-$30,731
-1408%
Functional Expenses
Summary
2023
2024
Change
Program
$115,270
$145,550
+26%
Admin
$1,089
$759
-30%
Fundraising
$0
$0
-
Total Expenses
$116,359
$146,309
+26%